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Southern Company SO Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: Southern Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000092122-26-000034
| Line item | For the Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Changes in fair value, net of tax of $(1) and $5, respectively | (3) | 14 |
| Reclassification adjustment for amounts included in net income, net of tax of $1 and $(4), respectively | 4 | (12) |
| Pension and other postretirement benefit plans: | ||
| Benefit plan net gain (loss), net of tax of $— and $—, respectively | 1 | 1 |
| Total other comprehensive income | 2 | 3 |
| Comprehensive Income | 1,340 | 1,273 |
| Comprehensive loss attributable to noncontrolling interests | (18) | (64) |
| Consolidated Comprehensive Income Attributable to Southern Company | $1,358 | $1,337 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's comprehensive income (loss), net of tax, attributable to parent?
- Southern Company (SO) reported comprehensive income (loss), net of tax, attributable to parent of $1.36B in Q1 2026.
- How has Southern Company's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Southern Company's comprehensive income (loss), net of tax, attributable to parent increased by 1.6% year-over-year, from $1.34B to $1.36B.
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